1: Access Invoices
From the left-hand navigation menu, select Invoices.
2: Initiate Invoice Creation
In the top right-hand corner, select Actions.
From the drop-down menu, select Create Invoice.
3: Select Invoice Details
A pop-up will appear where you can single select or multi-select:
Agency
Project
Week ending for which you want to raise invoices.
4: Choose Timesheets
In the pop-up, you will see all timesheets available.
You can:
Single select by checking the box next to each timesheet.
Multi-select by checking multiple boxes.
Bulk select by selecting the box at the top left-hand corner next to "Ref".
5: Create Invoice
Once you are satisfied with your selections, go to the bottom right-hand corner and select Create Invoice.
A pop-up will appear to confirm the creation of your invoices, select Yes in the bottom right corner.
Important: You can only create bulk invoices for timesheets with the same week-ending period.